|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-037-037/103-A
()
|
2914010000NRG23210520220160655
|
21/05/2022
|
ELangovan
|
2914010WL002989
|
ELangovan
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELangovan
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-037-037/103-A
()
|
2914010000NRG23210520220160656
|
21/05/2022
|
Sundari
|
2914010WL002989
|
Sundari
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-037-037/104-A
()
|
2914010000NRG23210520220160657
|
21/05/2022
|
Mani
|
2914010WL002989
|
Mani
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-037-037/105-A
()
|
2914010000NRG23210520220160660
|
21/05/2022
|
Thilagavathi
|
2914010WL002989
|
Thilagavathi
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-037-037/110-A
()
|
2914010000NRG23210520220160661
|
21/05/2022
|
Sulajana
|
2914010WL002989
|
Sulajana
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulajana
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-037-037/132-A
()
|
2914010000NRG23210520220160662
|
21/05/2022
|
Sakunthalai
|
2914010WL002989
|
Sakunthalai
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakunthalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|